Problem while assigning the fields of EBM to ABM in Provider

Hi All,
I am facing a problem with the fields of EBM not being able to Assign to ABM in ProviderBPEL
In RequestorABCSImpl, i am transforming a ABM to SupplierPartyEBM(CreateSupplierPartyListEBM is the type i am using)
Field called 'PayementTerm' is being mapped as below
<corecom:PaymentTerm>
<corecom:Code>
<xsl:value-of select='dvm:lookupValue(concat("oramds:/apps/AIAMetaData/dvm/","SY_SUPPLIERPARTY_TERMTYPE",".dvm"),"MULTISYS_01",tnsaboabo:PaymentTerm/text(),"COMMON",aia:getServiceProperty($ServiceName,"SyncSupplierPartyList.PaymentTerm.Code",false()))'/>
</corecom:Code>
</corecom:PaymentTerm>
after transform I am able to see the value for PaymentTerm/Code while testing requestor.
Now in provider I am using an Assign activity to assign 'PaymentTerm/Code' to ABM field called 'termID '
Here
'PaymentTerm/Code' is a TermType
'termID ' is a string.
When i test end to end
i am getting an error while assigning 'PaymentTerm/Code' to 'termID'
Error i am getting is "Error in evaluate<from expression at line 677. the result is empty for xpath expression inputvariable/./../PaymentTerm/Code
Please guide me what is wrong in this. In Input Payload i am able to see the value coming in provider but while assigning i'ts failing

This is the input xml
<CreateSupplierPartyListReqMsg><part name="CreateSupplierPartyListEBM" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><CreateSupplierPartyListEBM xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:wsa="http://www.w3.org/2005/08/addressing">
<EBMHeader xmlns:fpsdataabo="http://xmlns.cassini.telenor.com/FPS/SupplierParty/V1" xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2" xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:EBMID>2d323432363737383037393633373932</corecom:EBMID><corecom:EBMName>{http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1}CreateSupplierPartyListEBM</corecom:EBMName><corecom:EBOName>{http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1}SupplierPartyEBO</corecom:EBOName><corecom:CreationDateTime>2012-12-07T08:51:15.135+01:00</corecom:CreationDateTime><corecom:VerbCode>Create</corecom:VerbCode><corecom:MessageProcessingInstruction><corecom:EnvironmentCode>PRODUCTION</corecom:EnvironmentCode></corecom:MessageProcessingInstruction><corecom:Sender xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:ebo="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:ehdr="http://www.oracle.com/XSL/Transform/java/oracle.tip.esb.server.headers.ESBHeaderFunctions" xmlns:hashmap="http://www.oracle.com/XSL/Transform/java/java.util.HashMap"><corecom:ID>MULTISYS_01</corecom:ID><corecom:CallingServiceName>{http://xmlns.oracle.com/ABCSImpl/Multisys/Core/SyncSupplierPartyListMultisysReqABCSImpl/V1.0}SyncSupplierPartyListMultisysReqABCSImpl</corecom:CallingServiceName><corecom:Custom xmlns:xacml="urn:oasis:names:tc:xacml:2.0:context:schema:cd:04" xmlns:tnsaboabo="http://xmlns.cassini.telenor.com/Multisys/SupplierParty/V1"><corecom:LegalEntityReference><corecom:LegalEntityIdentification><corecom:ID/></corecom:LegalEntityIdentification></corecom:LegalEntityReference></corecom:Custom></corecom:Sender><corecom:Target><corecom:ID>EBIZ_01</corecom:ID></corecom:Target><corecom:BusinessScope><corecom:ID>Supplier Party - 0000001</corecom:ID><corecom:InstanceID>CreateSupplierPartyList/32313433363838393939393637303532</corecom:InstanceID><corecom:BusinessScopeTypeCode>BusinessProcess</corecom:BusinessScopeTypeCode><corecom:EnterpriseServiceName>{http://xmlns.oracle.com/EnterpriseServices/Core/SupplierParty/V1}SupplierPartyEBSV1</corecom:EnterpriseServiceName><corecom:EnterpriseServiceOperationName>CreateSupplierPartyList</corecom:EnterpriseServiceOperationName></corecom:BusinessScope><corecom:BusinessScope><corecom:ID>CreateSupplierPartyListReqMsg</corecom:ID><corecom:InstanceID>CreateSupplierPartyListReqMsg/2d323432363737383037393633373932</corecom:InstanceID><corecom:BusinessScopeTypeCode>Message</corecom:BusinessScopeTypeCode><corecom:EnterpriseServiceName>{http://xmlns.oracle.com/EnterpriseServices/Core/SupplierParty/V1}SupplierPartyEBSV1</corecom:EnterpriseServiceName><corecom:EnterpriseServiceOperationName>CreateSupplierPartyList</corecom:EnterpriseServiceOperationName></corecom:BusinessScope><corecom:EBMTracking><corecom:SequenceNumber>1</corecom:SequenceNumber><corecom:ExecutionUnitID/><corecom:ExecutionUnitName>{http://xmlns.oracle.com/EnterpriseFlows/Core/SyncSupplierPartyListEBF/V1}SyncSupplierPartyListEBFV1</corecom:ExecutionUnitName><corecom:ImplementationCode>BPEL</corecom:ImplementationCode><corecom:ActivityDateTime>2012-12-07T08:51:15.136+01:00</corecom:ActivityDateTime></corecom:EBMTracking><xacml:Request xmlns:xacml="urn:oasis:names:tc:xacml:2.0:context:schema:cd:04"/></EBMHeader>
<DataArea><corecom:Create xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"/><ebo:SyncSupplierPartyList xmlns:ebo="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1"><corecom:Identification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:ID schemeID="SY_SUPPLIERPARTY_SUPPLIERPARTYID" schemeAgencyID="XREF">33363339373538363835333734303432</corecom:ID><corecom:ContextID>c</corecom:ContextID><corecom:ApplicationObjectKey><corecom:ID schemeID="VENDOR_NUMBER" schemeAgencyID="MULTISYS">0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><corecom:PartyLocation xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Identification><corecom:ApplicationObjectKey><corecom:ID>0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><corecom:LocationReference><corecom:Address><corecom:LineOne>Hillev?gsv 24</corecom:LineOne><corecom:LineTwo>Hillev?gsv 24</corecom:LineTwo><corecom:LineThree>Hillev?gsv 24</corecom:LineThree><corecom:LineFour>Hillev?gsv 24</corecom:LineFour><corecom:CityName>STAVANGER</corecom:CityName><corecom:PostalCode>4016</corecom:PostalCode></corecom:Address></corecom:LocationReference></corecom:PartyLocation><corecom:PartyContact xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Contact><corecom:PersonName><corecom:FirstName>Nordialog Stavanger</corecom:FirstName></corecom:PersonName></corecom:Contact></corecom:PartyContact><corecom:Organization xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Name>Nordialog Stavanger</corecom:Name><corecom:LegalStructureCode>00</corecom:LegalStructureCode><corecom:OrganizationFinancialProfile><corecom:FinancialProfile><corecom:FinancialAccount><corecom:AccountNumber>54130613600</corecom:AccountNumber><corecom:TypeCode>SUPPLIER</corecom:TypeCode><corecom:CurrencyCode>NOK</corecom:CurrencyCode></corecom:FinancialAccount></corecom:FinancialProfile></corecom:OrganizationFinancialProfile></corecom:Organization><ebo:CustomerNumber>0000001</ebo:CustomerNumber><ebo:MinimumOrderAmount>0</ebo:MinimumOrderAmount><ebo:TypeCode>VENDOR</ebo:TypeCode><ebo:OneTimeIndicator>false</ebo:OneTimeIndicator><ebo:SupplierPartyTradingLocationProfile><corecom:Identification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:ID schemeID="SY_SUPPLIERPARTY_SUPPLIERPARTYTRADINGLOCATIONPROFILEID" schemeAgencyID="XREF">2d323735363933313339333732353537</corecom:ID><corecom:ApplicationObjectKey><corecom:ID schemeID="VENDOR_NUMBER" schemeAgencyID="MULTISYS">0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><ebo:PrimaryIndicator>true</ebo:PrimaryIndicator><ebo:FreightTermsCode/><ebo:HoldReasonCode/><ebo:InvoiceCurrencyCode/><ebo:PaymentCurrencyCode/><ebo:PaymentPriorityCode>99</ebo:PaymentPriorityCode><ebo:TermsDateBasisCode/><ebo:VATTaxCode>SY25VAT</ebo:VATTaxCode><ebo:VATRegistrationNumber/><ebo:ExcludeFreightFromDiscountIndicator>false</ebo:ExcludeFreightFromDiscountIndicator><ebo:PurchasingEnabledIndicator>false</ebo:PurchasingEnabledIndicator><ebo:RFQOnlyIndicator>false</ebo:RFQOnlyIndicator><corecom:PaymentTerm xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Code>6 DAYS</corecom:Code></corecom:PaymentTerm><ebo:TradingLocationProfileAddress><corecom:Address xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:LineOne>Hillev?gsv 24</corecom:LineOne><corecom:LineTwo>Hillev?gsv 24</corecom:LineTwo><corecom:CityName>STAVANGER</corecom:CityName><corecom:PostalCode>4016</corecom:PostalCode></corecom:Address></ebo:TradingLocationProfileAddress></ebo:SupplierPartyTradingLocationProfile></ebo:SyncSupplierPartyList></DataArea>
</CreateSupplierPartyListEBM></part></CreateSupplierPartyListReqMsg>
And my assign is
bpws:getVariableData('CreateSupplierPartyListReqMsg','CreateSupplierPartyListEBM','/WL5G3N2ebo:CreateSupplierPartyListEBM/WL5G3N2ebo:DataArea/WL5G3N2ebo:CreateSupplierPartyList/WL5G3N2ebo:SupplierPartyTradingLocationProfile/corecom:PaymentTerm/corecom:Code') to an 'invoke_InputVariable/termid'

Similar Messages

LSMW - Problem while assigning the quantity field to the target structure

Hi,
Here I am getting the warning while I am maintaing the field mapping and conversion rules . Here I am doing this through the Batch input Recording.
That is , while I am assigning the source field to the target structre field .
" <b>WARNING : Source field is longer than target field</b> "
plz help me to remove that warning.
Thank you

in lsmw use char field instead quantity of same length(in stucture defined in lsmw).

Problem while assigning the packeage

Hi,
I crated a package zcpackage in SE80 as main package.
Then, i have created a Remote Function Module, saved and activalted.
Now I am stying to create a WEb SERvice for this FM at final stage system asking for package.
There I have given the package which i created, but when I click on SAVE button I am getting the following error.
SAP object WEBI webserv cannot be assigned to package zcpackage
I am using SAp ECC6 system.
Please help in this regard.
Regards
sree

Hi,
In SE10 Transaction double click on a transport and in the properties tab you can see target group give that as /WRKBENCH/
and try once.
That could be the problem.
Regards,
Subhashini

Problem while dowloading the file from Application Server

Dear Experts,
I am facing the Problem while downloading the file from Application server.
We done the automatic function while saving the invoice, this will create an idoc, and this idoc is written in the Application Server.
I am running the Transaction AL11 and select the record, and from menu --> List, i am downloading into TXT format.
But for some segments, the length is long, and so the last 3 to 4 fields values are not appearing in the File. Even though i am unable to view the values in the file before downloading. But i can view in IDOC.
Please help me to solve this issue.
Thanks & Regards,
Srini

but our user will use the Txn. AL11 and they will download from there
Educate the user On a serious note, tell him this is not how data from app server should be downloaded. You can ask him to talk to the basis team to provide him access to the app server folder where the file is being stored.
I can set the Variant and put this in background, But always the file name will be change, Like we use Time stamp in the File name.
You can't automate this process by scheduling in BG mode. This is because the in BG mode you can't dwld the file to presentation server.
Hope i'm clear.
BR,
Suhas

Facing a Problem while downloading the data from ALV Grid to Excel Sheet

Hi Friends,
Iam facing a problem while downloading the data from ALV Grid to excel sheet. This is working fine in Development server , when comes to Quality and Production servers I have this trouble.
   I have nearly 11 fields in ALV Grid and out of which one is PO number of length 10 , all the ten numbers are visible in the excel sheet if we download it from development server but when we download it from Quality or Production it is showing only 9 numbers.
Can any one help me out in this case.

hi...
if this problems happens dont display the same internal as u finally got.
just create new internal table without calling any standard data elements and domains... but the new internal table s similar like ur final internal table and move all the values to new int table.
for eg.
ur final internal int table for disp,
     data : begin of itab occur 0,
                    matnr like mara-matnr,
               end of itab.
create new like this,
           data : begin of itab occur 0,
                    matnr(12) type N,
               end of itab.

Problems while generating the report........

Hi Experts,
I have genereated a new report on purchasing data, I am facing bellow problems while generating the report,
1) In rows one Invoice doc num is there, I am not getting result row for this object, I have given NEVER in supress result rows in properties of that object, but it's not showing.....how can i get result row for this object?
2) I am getting '#' for the blank values, How to remove these '#"s
Please help to solve my above problems,
Helpful answer will be awarded with points,
Thanks in advance,
Venkat.

Hi,
1) If you have only Invoice Num it does not shows the result Row .
2)If you display the characteristics as Key u will get as '#'. You can select as Text,then it will show 'Not Assigned'. (Hope you know that when the Values not updated from Infoprovider then # appears at output )
Hope it helps

Experiencing the problems while encoding the barcode with Code 128 font

Hi Tim,
Hope you are doing good.
We are experiencing the problems while encoding the barcode with Code 128 font.we have followed the Oracle BI Publisher Blog i.e Barcoding 102 http://blogs.oracle.com/xmlpublisher/discuss/msgReader$281.
Before applying the encoding Java class we were able to display the barcode but after applying this encoding Java class we are not able to display the barcode.
We are requesting you to help us for encoding the barcode with Code 128 font and read barcode by scanner.
We will appreciate and thankful if anybody help us in this regard
Thanks,
SubbaRao.

Hi Tim,
I am trying to create 128 Barcode, output shows little junk characters. I followed the your "Barcoding 102 instrucitons but no luck. I apprciate your help if you provide some help on this.
http://blogs.oracle.com/xmlpublisher/2006/06/06
1. Created Java class under $JAVA_TOP/oracle/apps/oracle/xdo/template/util/barcoder
2. Registeted and applied the format the barcode to the form field. I will sedn my XML, RTF and Java class, Would you pleae advice me on this
Thanks
Venu

Regarding problem while assigning logical system

Hi Friends,
I had a problem while assigning logical system to the client where in both of my systems are having same client number which belong to 2 different systems.
while assigning the sender and receiver logical system to the same client i am facing problem stating that an entry has already been made for the same key.
could any one plz give me a clear idea...while assigning logical systems (cross clients) for 2 different systems having same client number.
Regards,
Madhu

Hello Madhusree,
I'm running with same problem. I've created two logical systems and assigned them to two different clients. But here pops up the issue while generating partner profiles, throwing error "No active plan version exists". Later when I researched about the issue, I came to know that T77S0 table doesn't have any entries regarding plan versions. Basically, I created two clients by doing "client copy" from source client (800 & 100). And I could see plan version entries in the T77S0 of client 800. So, I thought of assigning just defined logical system to the source client 800 itself. But it throws error saying "entry already exists"; as client (800) is already assigned with other logical system.
By coming across your post, gives me leap of hope that two logical systems can be assigned to same client. Could you please share me those troubleshooting steps concerning this issue. Points will be awarded.
Regards, Anil.

Problem While saving the Invoice

Dear Experts,
                  I am facing the Problem while Saving the Invoice, In invoice, We assigne the Output as RD00 and Medium as 6 (EDI).
When we are saving the Invoice, it getting as ' Updated Terminated'. When i found where the Error is coming in SM13, it showing in as Function Module "RV_MESSAGE_UPDATE' & Error Details is 'EAN11 not found for Material'.
                 But in Invoice whatever we enter the Material number, we maintain the EAN11 code. This EAN11 code is seen in MARM & VBRP Table. Unable to find the what the exact error is.
               please help me to sort this issue, Its business complicated.
Thanks in Advance,
Srini

Hi Asik,
          Thanks for your valuable Message.... I run as you suggested, but the dispatch time i kept as 1 or 2. because the program RSNAST00 is picking the values only for 1 or 2. so i run manually,, as of now the issue is, in the invoice number, for one material number, the Billed quantity is zero, so the UOM is getting as initial. From those vaues we are picking the EAN11 from maram table.
So, i modify that and run the EDI manually. As of now its working...
          Thanks for your reply,,,
Regards,
Srini

Problem while executing the transaction code FMBV (Reconstruct)

We are facing a problem while executing the transaction code FMBV
(Reconstruct Availability Control in Funds Management) in it when we
execute this transaction system only updates the expenditure which is
made before technical upgrade from 4.6c to ECC6 EHP6, against the
Assigned Budget (KBFC budget type) in the Annual Budget Table (BPJA)
and
the expenditure which we made after the upgrade, the program just
ignore
it. We can also see the expenditure in the standard FBL3N report.
Please guide us.
Thanks and Best Regards,

Dear Abrar
In your description, you refer to missing update after an upgrade. First of all, see if table FMIT is consistent, as it is the basis for calculating the assigned values during AVC reconstruction.
Refer to this note:
977016 FMIT: Missing totals records in Funds Management And perform following steps:
1.- Run program RGZZGLUX
2.- Run program RFFMRC04 to match totals table with line items. A test run after a successful effective run should not find inconsistencies.
3.- If RFFMRC04 does not show more inconsistencies, run FMBV as final step.
Note that this reconstruction must be done without any other budgeting/posting activities at the same time, otherwise you may cause other inconsistencies.
Please let me know the results.
Best regards,
977016 - FMIT: Missing totals records in Funds Management
Symptom
After the upgrade to ERP 2004 or higher you realize that the FMIT totals table is no longer updated in Funds Management. You start the RFFMRC04 report to reconstruct the totals, but the report still displays the missing totals after an update run.
Other Terms
FMIT, EA-PS, ECC 5.00, ECC 6.00, ECC 7.00
Reason and Prerequisites
This problem occurs due to a generation error.
Solution
Start the RGZZGLUX report to generate missing source code in FI-SL. Then start the RFFMRC04 report to reconstruct the totals, now another run of the report should no longer display any errors.

Problem while reconciling the subcontracting purchase order

Dear Sir,
       I am facing a problem while reconciling the subcontracting purchase order.
       Scenario : My subcontract PO is for 3 Nos of part A(finished goods) & for which we sent 10 kg of child part B to the
       Vendor.
       We did the GR partially i.e. 1 Nos at a time against which child part B is consumed as 10/3= 3.333333kg.
       After all the part are received, Vendors stock for part B still show 0.00000001kg. Hence we are not able to reconcile the
      full quantity.
     Is there a process to reconcile the remaining quantity. Please Advice.
Thanks in Advance,
Ritesh.

Hi,
There are two ways of handling this.
1. TC:MB1B create a material document for reversing the vendor stock of 0.00000001kg using movement type 542.
2. TC:J1IFQ reconcile the challan w.r.t above material document.
3. TC:J1IF13 complete the challan
4. Stock of 0.00000001kg from the plant can be corrected by physical inventory process citing the reason
OR
Cancell the last material document & challan assignment. Redo the GR (you can change the quantity of child manually to 3.333334 Kg)
However, this situation can be avoided during MIGO itself. In the last GR when the system proposes child part quantity as 3.333333 Kg, you can change the quantity manually to 3.333334 Kg.
Regards,
Krishna A S V

Problem while assigning multiple staffing to project role.

Dear All,
I am facing problem while assigning multiple staffing to project role.
In the project role, we are doing staffing ( assigning BP). While assigning the BP's getting below errors.
Resource assignments overlap
Message no. DPR_BUPA_LINK004
Diagnosis
The validity period '10.02.2008'-'01.03.2008' for the assignment of project role Product Manager and ' Rakesh Pradhan' overlaps with the validity period of the assignment ''.
However, the project role type does not allow several staffings to be edited at the same time in the project role.
System Response
The system does not allow this constellation of data when saving.
Procedure
Check and correct the start and finish dates of the staffings affected.
Request you to advise in fiixng the issue.
Thank you for your cooperation.
Regards,
Ranjan

Hi Biplab,
For multiple staffings in the same time frame, check the option of 'Edit in Parallel' in the Role Type settings in SPRO.
Let me know if that helps.
Regards,
Vivek Pandey

Problem while exporting the data from a report to an excel file.

Hi SAP guru's,
I have a problem while exporting the data from a report to an excel file.
The problem is that after exporting, the excel file seems to have some irrelevant characters....I am checking this using SOST transaction..
Required text (Russian):
Операции по счету
№ документа     Тип документа     № учетной записи     Дата документа     Валюта     Сумма, вкл. НДС     Срок оплаты     Описание документа
Current Text :
   ? 5 @ 0 F 8 8 ? > A G 5 B C
!   4 > : C       "" 8 ? 4 > : C      !   C G 5 B = > 9 7 0 ? 8 A 8        0 B 0 4 > : C         0 ; N B 0      ! C <       ! @ > : > ? ; 0 B K        ? 8 A 0 = 8 5 4 > : C
Can you help me making configuration settings if any?
Regards,
Avinash Raju

Hi Avinash
To download such characteres you need to adjust code page to be used during export. You can review SAP note 73606 to identify which code page is required for this language
Best regards

Error in Inter company Billing while assigning the Sales line to supplying

Dear All Concern,
While I was doing Inter company I am getting error at the time of assignment of sales organization, Distribution channel and Plant
Error: VT343
May organization is like this
                                                            Ordering                          Supplying
Company Code                                       C1110                              C1120
Sales org                                                 C1110                              C1120
Distribution channel                                DS                                     D1
Division                                                    AH                                   A1
Plant                                                        C1110                              C1120
While assigning the Order sales Line to the Supplying Plant I am getting this error
Please try to help me.

Refer to this document and let me know whether its helpful . Make corrections accordingly
http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

Problem while updating the Support Package 17 on my SAP WAS SP9

Hi,
I'm facing problem while updating the Support Package 17 on my SAP WAS SP9
ERROR 2006-10-13 10:23:22
FSL-06002 Error 2 (The system cannot find the file specified.
) in execution of a 'CreateProcess' function, line (284), with parameter (java.exe ...).
Please help me in this regard.....
Thanks in advance...
Satya

Hello gentlemen, I am also having problem with the following running on 64 bit Windows and SQL2005/64 bit. I am erroring in Step 8 'Updating JDBC' driver. I am attempting to update from SP9 to SP18. The WEBAS Jave installed went flawless but I seem to be stuck here. Any help is appreciated...
ERROR 2006-11-22 10:13:57
FSL-06002 Error 2 (The system cannot find the file specified.
) in execution of a 'CreateProcess' function, line (284), with parameter (java.exe ...).

Problem while assigning the fields of EBM to ABM in Provider

Similar Messages

Maybe you are looking for